Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MONTAL All 1,588,593,501.00 1,211 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MONTAL Tirane 135,908 2016-04-22 2016-04-22 12310130012016 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min.Shendetsise TVSH kontr.16.03.2015 FAT.26083211 DT. 23.12.2015 FH. 5 DT. 23.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,093,640 2016-04-21 2016-04-21 20110130492016 Ilaçe dhe materiale mjeksore Q.S.U.T mirmbajtje, kon vazh 2840/1 dt 9.6.15, fat 8183 dt 13.11.15 seri 26083062, fh 6471 dt 13.11.15, barna
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,389,000 2016-04-21 2016-04-21 19810130492016 Ilaçe dhe materiale mjeksore Q.S.U.T mirmbajtje, kon vazh 2840/1 dt 9.6.15, fat 8022 dt 28.9.15 seri 19024401, fh 6128 dt 28.9.15, barna
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,366,430 2016-04-21 2016-04-21 20210130492016 Ilaçe dhe materiale mjeksore Q.S.U.T mirmbajtje, kon vazh 2840/1 dt 9.6.15, fat 8239 dt 02.12.15 seri 26083118, fh 6648 dt 02.12.15, barna
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,403,604 2016-04-19 2016-04-20 63510130492016 Ilaçe dhe materiale mjeksore Q.S.U.T BARNA, UP 587 D 22/1/2016, KON SHT 587/3 D 22/1/2016, FAT 8545 d 24/2/16 s 26083424,fh 7137 d 24/2/16
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 33,120 2016-04-19 2016-04-20 63610130492016 Ilaçe dhe materiale mjeksore Q.S.U.Tbarna, up 1297 d 25/2/16, kon 1297/3 d 25/2/16, fat 8551 d 25/2/16 s 26083430,fh 7152 d 25/2/16
    Spitali Elbasan (0808) MONTAL Elbasan 1,118,160 2016-04-18 2016-04-19 19010130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale dialize
    Spitali Elbasan (0808) MONTAL Elbasan 6,317,760 2016-04-18 2016-04-19 19110130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale dialize
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,292,248 2016-04-08 2016-04-11 50410130492016 Ilaçe dhe materiale mjeksore Q.S.U.T BARNA, UP 587 D 22/1/2016, KON SHT 587/3 D 22/1/2016, FAT 8440 D 28/1/2016 S 26083319,FH 6927 D 28/1/2016
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 715,200 2016-04-08 2016-04-11 50310130492016 Ilaçe dhe materiale mjeksore Q.S.U.T BARNA, KON SHT VAZH 587/3 D 22/1/2016, FAT 8459 D 2/2/16 S 26083338,FH 6969 D 2/2/16
    Sp. Gramsh (0810) MONTAL Gramsh 63,155 2016-03-23 2016-03-24 3810130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr 8387 date:13.01.2016
    Maternitet Nr.2T. (3535) MONTAL Tirane 126,732 2016-03-23 2016-03-23 8810130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' BL materiale mjekimi kont shtese nr 12/6 date 18.01.2016 fat nr 26083281 date 18.01.2016 fh nr 7 date 18.01.2016
    Spitali Vlore (3737) MONTAL Vlore 213,257 2016-03-10 2016-03-11 8610130242016/ Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE FAT 22.02.2016 SERI 26083300
    Sp. Kruje (0716) MONTAL Kruje 64,140 2016-03-09 2016-03-10 6210130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 26083409 DT 19.02.2016
    Spitali Shkoder (3333) MONTAL Shkoder 148,620 2016-03-10 2016-03-10 7210130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER ft 26083370 dt 09.02.2016
    Sp. Librazhd (0821) MONTAL Librazhd 205,920 2016-03-04 2016-03-07 9310130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKSORE SIPAS FATUREWS NR 8524 DATE 18.02.2016,FH FARMACIE NR 13,13/1DATE 18.02.2016,KONTRATE SHTESE NR 39/2 DATE 17.02.2016.
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 304,794 2016-02-19 2016-02-19 20410130492016 Ilaçe dhe materiale mjeksore Q.S.U.T, barna,kontrate nr 1800/10 dt 05.05.2015 ne vazhdim,fat nr 8341 dt 28.12.2015,seri 26083220,fh nr 6841 dt 28.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,755,120 2016-02-19 2016-02-19 20510130492016 Ilaçe dhe materiale mjeksore Q.S.U.T, barna,kontrate nr 1800/11 dt 06.05.2015 ne vazhdim,fat nr 8320 d t21.12.2015,seri 26083199,fh nr 6818 dt 21.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,312,800 2016-02-19 2016-02-19 20010130492016 Ilaçe dhe materiale mjeksore Q.S.U.T, barna,kontrate nr 1800/11 dt 06.05.2015 ne vazhdim,fat nr 8017 dt 25.09.2015,seri 19024396,fh nr 6112 dt 5.09.2015
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,062,864 2016-02-19 2016-02-19 20310130492016 Ilaçe dhe materiale mjeksore Q.S.U.T, barna,kontrate nr 1800/10 dt 05.05.2015 ne vazhdim,fat nr 8321 dt 21.12.2015,seri 26083200,fh nr 6817 dt 21.12.2015